Rachunek Zysków i Strat
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| Rok finansowy | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 |
| Data | 2011-12-31 | 2012-03-31 | 2012-06-30 | 2012-09-30 | 2012-12-31 | 2013-03-31 | 2013-06-30 | 2013-09-30 | 2013-12-31 | 2014-03-31 | 2014-06-30 | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 129,196 | 158,992 | 128,099 | 163,100 | 179,921 | 185,578 | 152,659 | 187,623 | 186,547 | 191,076 | 157,414 | 159,113 | 147,118 | 106,404 | 0 | 138,212 | 157,080 | 180,438 | 155,975 | 92,824 | 129,860 | 140,918 | 140,838 | 43,828 | 61,669 | 78,934 | 132,080 | 112,186 | 133,044 | 204,194 | 248,520 | 322,897 | 246,080 | 265,574 | 255,204 | 211,731 | 192,296 | 246,769 | 252,544 | 232,470 | 249,679 | 218,709 | 248,028 | 248,028 | 173,562 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 39.3% | 16.7% | 19.2% | 15.0% | 3.7% | 3.0% | 3.1% | -15.20% | -21.14% | -44.31% | -100.00% | -13.14% | 6.8% | 69.6% | inf | -32.84% | -17.33% | -21.90% | -9.70% | -52.78% | -52.51% | -43.99% | -6.22% | 156.0% | 115.7% | 158.7% | 88.2% | 187.8% | 85.0% | 30.1% | 2.7% | -34.43% | -21.86% | -7.08% | -1.04% | 9.8% | 29.8% | -11.37% | -1.79% | 6.7% | -30.49% |
| Marża brutto | 5.7% | 4.6% | -4.98% | 7.0% | 0.7% | 0.0% | 1.0% | 3.5% | -1.53% | 1.4% | -0.23% | -4.79% | -8.53% | 7.2% | 0.0% | 11.1% | 6.2% | -1.15% | 4.6% | -3.90% | -0.84% | 4.0% | -13.56% | -0.20% | 2.9% | 5.1% | 3.3% | 7.4% | 1.9% | 7.7% | 12.4% | 17.4% | -5.32% | 3.0% | 13.0% | 13.1% | 16.6% | 6.0% | 10.3% | 5.9% | 1.1% | 8.6% | 5.4% | 5.4% | 5.6% |
| Koszty i Wydatki (mln) | 127,359 | 143,565 | 142,440 | 152,957 | 182,268 | 179,465 | 157,832 | 184,574 | 190,978 | 183,365 | 159,856 | 174,063 | 166,618 | 89,583 | 0 | 130,047 | 158,181 | 179,552 | 143,124 | 99,057 | 138,931 | 141,113 | 157,833 | 52,534 | 61,198 | 81,434 | 126,704 | 112,224 | 136,059 | 189,918 | 218,285 | 278,714 | 268,998 | 265,681 | 208,395 | 185,439 | 161,905 | 233,712 | 229,482 | 220,510 | 248,712 | 201,505 | 237,125 | 237,125 | 165,581 |
| EBIT (mln) | 2,085 | 8,436 | -13,847 | 13,348 | -2,155 | -322 | -4,880 | 3,384 | -1,536 | 8,372 | -210 | -13,049 | -17,665 | 12,093 | 0 | 5,046 | 55 | 1,515 | 7,653 | -6,009 | -8,887 | 61 | -30,089 | -8,494 | 471 | -2,183 | 9,289 | -40 | -3,021 | 14,273 | 27,205 | 44,184 | -22,918 | -106 | 31,940 | 26,292 | 30,392 | 13,058 | 23,062 | 11,961 | 966 | 17,203 | 10,904 | 10,904 | 7,982 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -203.37% | -103.81% | -64.76% | -74.65% | -28.73% | 2703.7% | -95.70% | -485.61% | 1050.1% | 44.4% | -100.00% | 138.7% | 100.3% | -87.47% | inf | -219.09% | -16376.92% | -95.99% | -493.17% | 41.4% | 105.3% | -3695.72% | 130.9% | -99.53% | -741.90% | 753.9% | 192.9% | 111957.7% | 658.5% | -100.74% | 17.4% | -40.49% | 232.6% | 12383.6% | -27.80% | -54.51% | -96.82% | 31.8% | -52.72% | -8.84% | 726.0% |
| EBIT (%) | 1.6% | 5.3% | -10.81% | 8.2% | -1.20% | -0.17% | -3.20% | 1.8% | -0.82% | 4.4% | -0.13% | -8.20% | -12.01% | 11.4% | 0.0% | 3.7% | 0.0% | 0.8% | 4.9% | -6.47% | -6.84% | 0.0% | -21.36% | -19.38% | 0.8% | -2.77% | 7.0% | -0.04% | -2.27% | 7.0% | 10.9% | 13.7% | -9.31% | -0.04% | 12.5% | 12.4% | 15.8% | 5.3% | 9.1% | 5.1% | 0.4% | 7.9% | 4.4% | nan | 4.6% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 423 | -360 | 1,102 | 701 | 777 | -401 | 778 | 926 | 928 | -287 | 531 | 1,123 | 1,279 | 1,515 | 0 | 2,507 | 2,619 | 2,264 | 377 | 2,446 | 3,867 | 3,092 | -643 | 2,273 | 0 | 1,263 | 5,437 | 3,097 | 2,676 | 2,360 | -4,015 | 3,022 | 3,155 | 3,377 | 1,153 | 2,673 | 3,112 | 2,736 | 2,617 | 2,145 | 2,847 | 2,636 | 2,454 | 2,454 | 2,572 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,888 | 2,889 | 2,895 | 2,205 | 2,956 | 2,969 | 2,980 | 2,962 | 2,967 | 2,950 | 2,892 | 3,068 | 3,143 | 3,388 | 3,068 | 3,281 | 3,281 | 3,368 |
| EBITDA (mln) | 2,085 | 8,436 | -13,847 | 13,348 | -2,155 | -322 | -4,880 | 3,384 | -1,536 | 8,372 | -210 | -13,049 | -17,665 | 12,093 | 0 | 5,046 | 55 | 1,515 | 7,653 | -6,009 | -8,887 | 61 | -30,089 | -8,494 | 471 | -2,183 | 9,289 | 110 | -2,831 | 14,734 | 19,217 | 44,639 | -22,503 | 397 | 31,428 | 20,644 | 21,372 | 11,145 | 25,919 | 5,954 | -4,775 | 10,065 | 13,300 | 13,300 | 1,710 |
| EBITDA(%) | 1.6% | 5.3% | -10.81% | 8.2% | -1.20% | -0.17% | -3.20% | 1.8% | -0.82% | 4.4% | -0.13% | -8.20% | -12.01% | 11.4% | 0.0% | 3.7% | 0.0% | 0.8% | 4.9% | -6.47% | -6.84% | 0.0% | -21.36% | -19.38% | 0.8% | -2.77% | 7.0% | 0.1% | -2.13% | 7.2% | 7.7% | 13.8% | -9.14% | 0.1% | 12.3% | 9.7% | 11.1% | 4.5% | 10.3% | 2.6% | -1.91% | 4.6% | 5.4% | nan | 1.0% |
| NOPLAT (mln) | 1,615 | 8,917 | -14,948 | 12,647 | -2,932 | 465 | -4,540 | 2,458 | -2,464 | 8,642 | -740 | -13,838 | -18,944 | 10,571 | 0 | 2,277 | -2,314 | -852 | 7,403 | -8,454 | -12,754 | -3,032 | -29,743 | -10,767 | 731 | -3,446 | 3,777 | -2,987 | -5,507 | 12,374 | 23,232 | 41,617 | -25,657 | -2,955 | 29,554 | 15,609 | 15,979 | 5,962 | 17,676 | 1,083 | -10,557 | 4,745 | 5,919 | 5,919 | -4,029 |
| Podatek (mln) | 518 | 2,897 | 257 | 796 | 664 | 1,084 | 0 | 100 | 13 | -2,028 | -380 | -4,323 | 0 | 281 | 0 | 1,052 | -399 | -70 | 2,418 | -2,976 | -2,642 | -732 | -7,243 | -3,099 | 752 | -799 | 1,435 | -696 | -1,405 | 6,484 | -6,852 | 14,454 | -7,865 | -1,005 | 10,420 | 5,461 | 5,462 | 2,041 | 6,291 | 351 | -3,588 | 1,652 | 2,212 | 2,212 | -1,309 |
| Zysk Netto (mln) | 1,098 | 6,020 | -15,206 | 11,851 | -3,596 | -619 | -4,540 | 2,358 | -2,477 | 10,670 | -361 | -9,515 | -18,944 | 10,786 | 0 | 2,375 | -1,424 | -1,097 | 3,547 | -4,505 | -8,642 | -1,508 | -18,874 | -7,255 | 1,058 | -2,197 | 2,543 | -2,291 | -4,102 | 5,891 | 30,084 | 27,163 | -17,793 | -1,950 | 19,134 | 10,148 | 10,517 | 3,921 | 11,385 | 732 | -6,969 | 3,093 | 3,706 | 3,706 | -2,720 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -427.64% | -110.28% | -70.15% | -80.11% | -31.12% | 1823.8% | -92.05% | -503.56% | 664.8% | 1.1% | -100.00% | 125.0% | -92.48% | -110.17% | inf | -289.72% | 506.9% | 37.4% | -632.11% | 61.0% | 112.2% | 45.7% | 113.5% | -68.42% | -487.81% | 368.2% | 1083.1% | 1285.5% | 333.8% | -133.09% | -36.40% | -62.64% | 159.1% | 301.1% | -40.50% | -92.78% | -166.27% | -21.11% | -67.45% | 406.2% | -60.98% |
| Zysk netto (%) | 0.8% | 3.8% | -11.87% | 7.3% | -2.00% | -0.33% | -2.97% | 1.3% | -1.33% | 5.6% | -0.23% | -5.98% | -12.88% | 10.1% | 0.0% | 1.7% | -0.91% | -0.61% | 2.3% | -4.85% | -6.65% | -1.07% | -13.40% | -16.55% | 1.7% | -2.78% | 1.9% | -2.04% | -3.08% | 2.9% | 12.1% | 8.4% | -7.23% | -0.73% | 7.5% | 4.8% | 5.5% | 1.6% | 4.5% | 0.3% | -2.79% | 1.4% | 1.5% | nan | -1.57% |
| EPS | 1.79 | 3.44 | -8.68 | 6.76 | -2.05 | -0.35 | -2.59 | 1.35 | -1.41 | 6.15 | -0.21 | -5.43 | -10.81 | 6.15 | 2.32 | 1.35 | -0.81 | -0.63 | 2.03 | -2.57 | -4.93 | -0.86 | -10.77 | -4.14 | 0.6 | -1.25 | 1.45 | -1.31 | -2.34 | 3.36 | 17.17 | 15.5 | -10.15 | -1.11 | 10.92 | 5.79 | 6.0 | 2.24 | 6.5 | 0.42 | -3.98 | 1.76 | 2.11 | 2.11 | -1.55 |
| EPS (rozwodnione) | 1.65 | 3.35 | -8.68 | 6.71 | -2.05 | -0.35 | -2.59 | 1.35 | -1.41 | 6.15 | -0.21 | -5.43 | -10.81 | 6.15 | 2.32 | 1.35 | -0.81 | -0.63 | 2.03 | -2.57 | -4.93 | -0.86 | -10.77 | -4.14 | 0.6 | -1.25 | 1.45 | -1.31 | -2.34 | 3.36 | 17.17 | 15.5 | -10.15 | -1.11 | 10.92 | 5.79 | 6.0 | 2.24 | 6.5 | 0.42 | -3.98 | 1.76 | 2.11 | 2.11 | -1.55 |
| Ilość akcji (mln) | 1,753 | 1,752 | 1,752 | 1,753 | 1,754 | 1,753 | 1,753 | 1,746 | 1,757 | 1,736 | 1,719 | 1,752 | 1,752 | 1,753 | 1,753 | 1,759 | 1,758 | 1,742 | 1,747 | 1,753 | 1,753 | 1,753 | 1,753 | 1,752 | 1,763 | 1,757 | 1,755 | 1,749 | 1,753 | 1,753 | 1,753 | 1,752 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 | 1,750 | 1,753 | 1,743 | 1,751 | 1,757 | 1,757 | 1,757 | 1,755 |
| Ważona ilość akcji (mln) | 1,753 | 1,795 | 1,752 | 1,766 | 1,754 | 1,753 | 1,753 | 1,746 | 1,757 | 1,736 | 1,719 | 1,752 | 1,752 | 1,753 | 1,753 | 1,759 | 1,758 | 1,742 | 1,747 | 1,753 | 1,753 | 1,753 | 1,753 | 1,752 | 1,763 | 1,757 | 1,755 | 1,749 | 1,753 | 1,753 | 1,753 | 1,752 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 | 1,750 | 1,752 | 1,743 | 1,751 | 1,757 | 1,757 | 1,757 | 1,755 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |